11rows
$2,955.94paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Republican · bioguide M001210
Gregory F. Murphy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 2019
Spent this quarter$267,613.042019 HON. GREGORY FRANCIS MURPHY MD ($267,613.04) · Median member: $368,947.66
2019 so far$284,230.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $218,280.20 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORY FRANCIS MURPHY MD | 2019 | $267,613.04 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,280.20 |
| 2 | Contractual services | Itemized | $5,090.00 |
| 3 | Rent, communications and utilities | Itemized | $4,159.93 |
| 4 | Printing and franked mail | Itemized | $2,240.67 |
| 5 | Travel | Itemized | $12,573.82 |
| 6 | Equipment | Itemized | $10,737.34 |
| 7 | Supplies and materials | Itemized | $14,531.08 |
| Member total | $267,613.04 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,901.83 |
| STAFF ASSISTANT | 3 | $28,577.52 |
| DISTRICT DIRECTOR | 1 | $28,229.17 |
| LEGISLATIVE ASSISTANT | 2 | $23,911.12 |
| CASEWORKER | 2 | $22,758.34 |
| SHARED EMPLOYEE | 4 | $22,470.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $12,611.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,105.55 |
| DISTRICT STAFF DIRECTOR | 1 | $7,466.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,026.67 |
| Payroll total | 18 | $218,280.20 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1212930 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1212931 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1227634 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1227635 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193382 | 2019-10-18 | 2019-09-11–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $14.51 |
| 1200825 | 2019-10-25 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $294.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $426.95 |
| 1204641 | 2019-11-07 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $56.24 |
| 1204643 | 2019-11-07 | 2019-10-21–2019-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1206330 | 2019-11-15 | 2019-09-26–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.14 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.45 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.87 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1189906 | 2019-10-15 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1189913 | 2019-10-15 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1191962 | 2019-10-17 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1200886 | 2019-10-27 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1198240 | 2019-11-01 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1203257 | 2019-11-01 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189912 | 2019-10-15 | 2019-09-20–2019-09-20 | MEALS | IndividualName withheld | $12.28 |
| 〃 | 〃 | 2019-09-20–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.05 |
| 1189919 | 2019-10-15 | 2019-09-18–2019-09-24 | MEALS | IndividualName withheld | $18.55 |
| 〃 | 〃 | 2019-09-15–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,295.14 |
| 1200825 | 2019-10-25 | 2019-09-23–2019-10-10 | MEALS | IndividualName withheld | $120.40 |
| 〃 | 〃 | 2019-09-30–2019-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $828.82 |
| 1193381 | 2019-10-28 | 2019-10-03–2019-10-04 | MEALS | IndividualName withheld | $56.32 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.02 |
| 1203386 | 2019-11-05 | 2019-09-23–2019-09-24 | MEALS | HON GREGORY MURPHY | $54.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $112.63 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,033.96 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0094330 | 2019-12-31 | 2019-11-27–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.36 |
| 〃 | 〃 | 2019-11-28–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$17.10 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0094333 | 2019-12-31 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,555.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189916 | 2019-10-15 | 2019-09-20–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $225.52 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $52.37 |
| 1193384 | 2019-10-21 | 2019-09-01–2019-09-30 | WATER | CULLIGAN WATER | $7.13 |
| 1193386 | 2019-10-21 | 2019-10-01–2019-10-31 | WATER | CULLIGAN WATER | $10.70 |
| GLA0092582 | 2019-10-23 | 2019-10-18–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $822.75 |
| 1200825 | 2019-10-25 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.88 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $54.40 |
| 1203823 | 2019-10-30 | 2019-10-18–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,438.95 |